[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37222 | 26915.00 | 2025-03-07 | 53 | 6 | 4 | Actual |
11126 | 4158.73 | 2023-02-05 | 53 | 6 | 8 | Actual |
13195 | 29347.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-06 | 53 | 6 | 6 | Actual |
5339 | 37540.00 | 2022-09-07 | 53 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-09-06 | 53 | 6 | 11 | Actual |
10940 | 6857.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
5854 | 11152.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
13520 | 30542.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
2953 | 11400.00 | 2022-07-08 | 53 | 6 | 6 | Budget |
1835 | 10200.00 | 2022-06-07 | 53 | 6 | 6 | Budget |
12064 | 25500.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
12253 | 7002.73 | 2023-03-07 | 53 | 6 | 8 | Actual |
16545 | 12451.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
7116 | 2400.00 | 2022-11-07 | 53 | 6 | 5 | Budget |
18701 | 3314.00 | 2023-10-07 | 53 | 6 | 4 | Actual |
15422 | 417.79 | 2023-06-07 | 53 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
2162 | 6900.00 | 2022-06-07 | 53 | 6 | 8 | Budget |
37724 | 28757.68 | 2025-03-07 | 53 | 6 | 8 | Actual |
20231 | 21407.54 | 2023-11-07 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-06 | 53 | 6 | 11 | Actual |
16337 | 18956.43 | 2023-07-08 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-07 | 53 | 6 | 5 | Actual |
7446 | 6752.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
19403 | 3383.80 | 2023-10-07 | 53 | 6 | 11 | Actual |
18581 | 16432.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2025-01-05 | 53 | 6 | 8 | Actual |
31194 | 4720.00 | 2024-09-06 | 53 | 6 | 12 | Actual |
12723 | 6747.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
8098 | 18982.00 | 2022-12-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-06 12:58:50.940 UTC